PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 6200 19061924373 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 19042409491 | n/a | Garbage/Trash Removal and Disposal | 111 | 06/20/2019 | Paid | $21,486.80 |